Overview
We are seeking a detail-oriented Compliance & Security Analyst to support our Head of IT & Compliance
in maintaining and advancing our SOC compliance program. This role will focus on evidence collection, audit support, and cross-functional coordination, with meaningful exposure to application security and security operations initiatives.
This role is ideal for someone who enjoys working at the intersection of compliance and security, helping translate audit requirements into practical implementation across engineering and security teams.
Key Responsibilities
- Collect, organize, and maintain evidence required for SOC 2 compliance audits
- Partner closely with Engineering, IT, Security, and other internal teams to gather require documentation and artifacts
- Work within compliance platforms (primarily Drata) to track controls, monitor status, and ensure timely completion of tasks
- Assist in preparing for audits by ensuring all evidence is complete, accurate, and audit-ready
- Collaborate with external auditors to respond to requests and provide additional documentation as needed
- Identify gaps or inconsistencies in compliance documentation and drive follow-ups with stakeholders
- Support ongoing compliance initiatives and process improvements
Security & Application Security:
- Track and help coordinate remediation of vulnerabilities identified through security scans and penetration tests
- Assist in planning and coordinating periodic penetration tests (scoping, scheduling, and documentation)
- Support documentation and validation of application security controls and secure development practices
- Partner with Engineering to ensure security findings are properly addressed and reflected in compliance artifacts
Qualifications
- 1–3+ years of experience in compliance, security, or audit support roles
- Hands-on experience with SOC 2 evidence collection and audit processes
- Experience with compliance automation platforms, Drata strongly preferred
- Familiarity with vulnerability management and/or application security workflows, i.e. pentesting
- Experience working cross-functionally with Engineering, IT, or Security teams
- Strong organizational skills with high attention to detail
- Ability to manage multiple requests and deadlines in a fast-paced environment
Nice to Have
- Familiarity with security tools (SAST, DAST, vulnerability scanners)
- Experience in SaaS or technology environments
- Familiarity with additional frameworks (ISO 27001, HIPAA, etc.)
Perks & Benefits
At Closinglock, we invest in our employees and provide a full range of benefits and perks to help you grow and thrive. These benefits include:
- Competitive salary
- Equity compensation
- Medical, dental, vision, and life insurance
- Unlimited PTO
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